Form 990 for tax year 2023
Filed by SAN DIEGO SENIORS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,007,141
- Total expenses
- $755,478
- Contributions and grants received
- $1,006,888
- Grants paid
- $314,833
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $251
- Total assets, end of year
- $956,234
- Total liabilities, end of year
- $24,900
- Net assets or fund balances, end of year
- $931,334
- Program services expenses (Part IX)
- $637,615
- Management and general expenses
- $69,030
- Fundraising expenses
- $48,833
- Program service expenses (Part III)
- $637,615
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,006,888
-
3 · Investment income
total $2 · excluded $2
-
11d · All other revenue
total $251 · excluded $251
-
11e · Other revenue, total
$251
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $314,833 · program services $314,833
-
5 · Compensation of officers, directors and key employees
total $94,980 · program services $55,778 · management and general $32,098 · fundraising $7,104
-
7 · Other salaries and wages
total $253,756 · program services $209,555 · management and general $7,594 · fundraising $36,607
-
10 · Payroll taxes
total $28,056 · program services $21,203 · management and general $3,313 · fundraising $3,540
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11g · Fees: other
total $4,890 · program services $3,300 · management and general $1,590
-
12 · Advertising and promotion
total $500 · program services $400 · management and general $100
-
13 · Office expenses
total $3,080 · program services $1,228 · management and general $1,660 · fundraising $192
-
14 · Information technology
total $15,443 · program services $3,514 · management and general $11,929
-
17 · Travel
total $5,035 · program services $4,643 · management and general $239 · fundraising $153
-
19 · Conferences, conventions and meetings
total $984 · fundraising $984
-
23 · Insurance
total $4,083 · management and general $4,083
-
24a · Other expenses: MARCOM, EARNED & SOCIAL
total $17,718 · program services $17,418 · management and general $300
-
24b · Other expenses: DUES, SUBSCRIPTIONS
total $5,515 · program services $5,342 · management and general $173
-
24e · All other expenses
total $1,105 · program services $401 · management and general $451 · fundraising $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,290 · end of year $942,475
-
2 · Savings and temporary cash investments
beginning of year $23,931 · end of year $13,759
-
17 · Accounts payable and accrued expenses
beginning of year $16,550 · end of year $24,900
-
27 · Net assets without donor restrictions
beginning of year $85,838 · end of year $467,685
-
28 · Net assets with donor restrictions
beginning of year $593,833 · end of year $463,649
Mission and programs · 2023
Mission
OUR MISSION IS TO TRANSITION OLDER ADULTS IN OUR REGION FROM VULNERABLE TO VIBRANT SO THAT EVERY SENIOR IN SAN DIEGO COUNTY HAS THE RESOURCES TO THRIVE. WE ENVISION A WORLD WHERE LOCAL SENIORS ARE NURTURED INTO A HEALTHY, DYNAMIC WAY OF LIFE; WHERE THEY ARE SOCIALLY CONNECTED, PHYSICALLY ACTIVE AND A VITAL ELEMENT OF OUR COMMUNITY. THROUGH THE POWER OF PHILANTHROPY AND PARTNERSHIPS, WE ARE WORKING TO ENSURE THAT EVERY SAN DIEGO SENIOR HAS SOMEONE THEY CAN TURN TO AND TRUST.
Activities or mission (Part I)
TO INCREASE AWARENESS AND ACTION TOWARD ISSUES IMPACTING SENIORS.
-
THE SAN DIEGO SENIORS COMMUNITY FOUNDATION (SDSCF) IS COMMITTED TO ENHANCING THE LIVES OF OLDER ADULTS. THIS YEAR, WE EXPANDED OUR IMPACTFUL INITIATIVES AND FORGED NEW PARTNERSHIPS TO ENSURE THAT EVERY SENIOR IN SAN DIEGO FEELS SUPPORTED, VALUED, AND CONNECTED.EMPOWERING SENIOR CENTERS:OUR CORNERSTONE INITIATIVE, THE EMPOWER SAN DIEGO SENIOR CENTER CAMPAIGN, CONTINUES TO BE A PRIMARY FOCUS. IN 2024, WE SUPPORTED EVEN MORE UNDERFUNDED, UNDERSTAFFED, AND UNDER-RESOURCED SENIOR CENTERS. BY PROVIDING ESSENTIAL GRANTS, WE HELP THESE CENTERS EXPAND THEIR PROGRAM OFFERINGS, FOSTERING SUSTAINABILITY AND BUILDING CAPACITY. OUR GOAL IS TO CREATE VIBRANT HUBS OF ACTIVITY AND SUPPORT WHERE SENIORS CAN THRIVE. THIS YEAR, WE WILL INTENSIFY OUR EFFORTS TO INTEGRATE THE SENIOR CENTER MASTER PLAN WITHIN SAN DIEGO COUNTY'S STRATEGIC INITIATIVES. OUR VISION IS FOR EVERY SENIOR CENTER IN SAN DIEGO TO BE A MODEL OF EXCELLENCE, PROVIDING COMPREHENSIVE SERVICES THAT MEET THE DIVERSE NEEDS OF OUR OLDER ADULTS.NO SENIOR ALONE CAMPAIGN:OUR NO SENIOR ALONE CAMPAIGN HAS BEEN A HEARTWARMING SUCCESS. THIS YEAR, WE SENT CLOSE TO 1,000 SENIORS TO THE SAN DIEGO SAFARI PARK FOR THE FIRST TIME. THIS INITIATIVE PROVIDED A MEMORABLE EXPERIENCE FOR MANY OLDER ADULTS, COMBATING ISOLATION AND BRINGING JOY TO THEIR LIVES. WE ARE COMMITTED TO CONTINUING SUCH EFFORTS, ENSURING THAT EVERY SENIOR HAS OPPORTUNITIES TO CONNECT AND ENGAGE WITH THE COMMUNITY. LOOKING FORWARD, OUR NO SENIOR ALONE FOR THE HOLIDAYS CAMPAIGN WILL ENSURE THAT OVER 8,000 SENIORS AT 28 DIFFERENT SENIOR CENTERS ACROSS SAN DIEGO WILL NOT BE ALONE DURING THE HOLIDAY SEASON.NATIONAL RECOGNITION AND COLLABORATION:OUR INNOVATIVE APPROACH TO SENIOR CARE IS BEING RECOGNIZED ON A NATIONAL SCALE. WITH THE GENEROUS SUPPORT FROM WELLS FARGO, WE HAVE PARTNERED WITH THE FBI TO HOLD ELDER FRAUD PREVENTION SEMINARS TAUGHT BY REAL FBI AGENTS. THIS PARTNERSHIP HAS BEEN INSTRUMENTAL IN EDUCATING OVER 1,000 SENIORS ABOUT THE DANGERS OF FRAUD. OUR PARTNER AGENCY, FBISDCAA, RECEIVED AN AWARD FOR OUR COLLABORATIVE WORK, HIGHLIGHTING THE POSITIVE IMPACT WE'VE MADE IN PROTECTING AND EMPOWERING SENIORS.INTERGENERATIONAL GRANTMAKING AND PROGRAMS:IN 2024, INTERGENERATIONAL GRANTMAKING FUNDED THE FIRST GRANDPARENTS RAISING GRANDKIDS RETREAT IN COLLABORATION WITH SAY SAN DIEGO, PROVIDING MUCH-NEEDED SUPPORT AND RESOURCES TO THESE FAMILIES. ADDITIONALLY, WE ARE WORKING CLOSELY WITH THE ITZKOWICH FUNDACION TO BRING MORE INTERGENERATIONAL PROGRAMMING TO SAN DIEGO. THESE INITIATIVES ARE DESIGNED TO STRENGTHEN BONDS ACROSS GENERATIONS AND ENRICH THE LIVES OF BOTH YOUNG AND OLD.SDSCF IS THE ONLY COMMUNITY FOUNDATION IN THE COUNTRY FOCUSED SOLELY ON SENIORS. WITH LESS THAN 2% OF CHARITABLE DOLLARS DIRECTED TOWARDS SENIORS, WE ARE DEDICATED TO BUILDING THE INFRASTRUCTURE NEEDED TO SUPPORT THIS GROWING DEMOGRAPHIC. OUR WORK IS NOT ONLY ABOUT PROVIDING IMMEDIATE AID BUT ALSO ABOUT CREATING A LASTING LEGACY OF CARE AND SUPPORT FOR FUTURE GENERATIONS. AT SDSCF, WE BELIEVE THAT EVERY SENIOR DESERVES A LIFE FILLED WITH DIGNITY, PURPOSE, AND JOY. AS WE MOVE FORWARD IN 2024, WE ARE INSPIRED BY THE RESILIENCE AND SPIRIT OF THE OLDER ADULTS WE SERVE. TOGETHER, WE CAN BUILD A BRIGHTER FUTURE FOR SENIORS IN SAN DIEGO, ONE WHERE THEY ARE TRULY EMPOWERED AND CONNECTED.
Expenses $637,615 · Grants $314,833
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theodore ChanTHEODORE CHAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Derek QuackenbushDEREK QUACKENBUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John WylieJOHN WYLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert KellyROBERT KELLY
DIRECTOR/INTERIM CEO
- Total calculated
- $0
- Hours/week
- 15
-
Daniel GrossDANIEL GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi LarssonRANDI LARSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne VargasADRIENNE VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin AngueraJOAQUIN ANGUERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam SmithPAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail SahmABIGAIL SAHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RayJERRY RAY
CFO/COO
- Total calculated
- $91,980
- From this org
- $91,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$31,272
GENERAL SUPPORT
-
GENERAL SUPPORT
-
CITY OF POWAY
$21,418
GENERAL SUPPORT
-
CITY OF IMPERIAL BEACH
$20,935
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$16,500
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$14,500
GENERAL SUPPORT
-
$13,950
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432709349300518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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